Tax Account 049-003-003

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Owners

FISHER, AARON
791 CLOVER DR
SPRING CREEK, NV 89815-7360

817164

Account Summary

Account ID	049-003-003
Account Type	Real Estate
Location	791 CLOVER DR
Balance	$2,001.76
Currently Due	$0.00

Account ID

049-003-003

Account Type

Real Estate

Location

791 CLOVER DR

Balance

$2,001.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,902.18
Total	$3,902.18
Paid	$1,900.42
Balance	$2,001.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,902.18

Total

$3,902.18

Paid

$1,900.42

Balance

$2,001.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$899.55	$0.00	$899.55	$899.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.87	$0.00	$1,000.87	$1,000.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.87	$0.00	$1,000.87	$0.00	$1,000.87
4	03/03/2025	03/13/2025	Due	$1,000.89	$0.00	$1,000.89	$0.00	$2,001.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.62	$0.00	$3,330.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,023.06	$0.00	$3,023.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,140.19	$0.00	$3,140.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,037.33	$0.00	$3,037.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,931.19	$0.00	$2,931.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,909.36	$0.00	$2,909.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,617.45	$0.00	$2,617.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,631.05	$0.00	$2,631.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,555.84	$0.00	$2,555.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,563.30	$0.00	$2,563.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.87	$2,001.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-899.55	$3,002.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.30	$3,902.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932916. REASON: AMENDMENT TO RE 2025	$899.55	$3,596.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-899.55	$2,697.33
07/10/2024	BILL	FISHER, AARON	$3,596.88	$3,596.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.05	$832.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-832.05	$1,664.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.47	$2,496.15
07/12/2023	BILL	FISHER, AARON	$3,330.62	$3,330.62
02/14/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 344684	$-755.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.16	$755.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.16	$1,510.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.58	$2,265.48
07/12/2022	BILL	FISHER, AARON & LAURA	$3,023.06	$3,023.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.55	$784.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.55	$1,569.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-786.54	$2,353.65
07/14/2021	BILL	FISHER, AARON & LAURA	$3,140.19	$3,140.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.33	$759.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.33	$1,518.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-759.34	$2,277.99
07/15/2020	BILL	FISHER, AARON & LAURA	$3,037.33	$3,037.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.50	$732.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.50	$1,465.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-733.69	$2,197.50
07/10/2019	BILL	FISHER, AARON & LAURA	$2,931.19	$2,931.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.05	$727.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.05	$1,454.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.21	$2,181.15
07/09/2018	BILL	FISHER, AARON & LAURA	$2,909.36	$2,909.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.67	$653.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.67	$1,307.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.44	$1,961.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.44	$2,617.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.44	$1,961.01
07/07/2017	BILL	FISHER, AARON & LAURA	$2,617.45	$2,617.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-657.76	$657.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.76	$1,315.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.77	$1,973.28
07/08/2016	BILL	FISHER, AARON & LAURA	$2,631.05	$2,631.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.96	$638.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.96	$1,277.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.96	$1,916.88
07/08/2015	BILL	FISHER, AARON & LAURA	$2,555.84	$2,555.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-640.51	$640.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.51	$1,281.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.77	$1,921.53
07/10/2014	BILL	FISHER, AARON & LAURA	$2,563.30	$2,563.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.27	$605.27
09/30/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290977	$-605.27	$1,210.54
08/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0009178742	$-605.28	$1,815.81
07/16/2013	BILL	FISHER, AARON & LAURA	$2,421.09	$2,421.09
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.10	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-433.10	$433.10
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.10	$866.20
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.12	$1,299.30
07/10/2012	BILL	FISHER, AARON & LAURA	$1,732.42	$1,732.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$419.80
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.80	$839.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.80	$1,259.40
07/14/2011	BILL	FISHER, AARON & LAURA	$1,679.20	$1,679.20
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.66	$428.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.66	$857.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.69	$1,285.98
07/14/2010	BILL	FISHER, AARON & LAURA	$1,714.67	$1,714.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.39	$420.39
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.39	$840.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.67	$1,261.17
07/21/2009	BILL	FISHER, AARON & LAURA	$1,682.84	$1,682.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.73	$392.73
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-392.73	$785.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.02	$1,178.19
07/14/2008	BILL	FISHER, AARON & LAURA	$1,572.21	$1,572.21
08/29/2007	PAYMENT	FISHER, AARON & LAURA CHECK NUM: 5500	$-76.74	$0.00
07/13/2007	BILL	FISHER, AARON & LAURA	$76.74	$76.74
09/12/2006	PAYMENT	HAMMOND, RICHARD G & BARBARA A CHECK NUM: 2648	$-72.12	$0.00
07/19/2006	BILL	HAMMOND, RICHARD G & BARBARA A	$72.12	$72.12
09/09/2005	PAYMENT	HAMMOND, RICHARD G & BARBARA A CHECK NUM: 5234	$-72.04	$0.00
07/21/2005	BILL	HAMMOND, RICHARD G & BARBARA A	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAMMOND, RICHARD G & B @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAMMOND, RICHARD G & B @	$72.13	$72.13